[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-258326Budget
2334841.192024-01-2483211Actual
2301767.002024-01-248356Actual
35414217.752024-12-248328Actual
38395235.002025-03-268364Actual
11171100.002023-01-248368Budget
26990240.002024-05-258364Actual
21126195.002023-11-268317Actual
1827867.782023-08-2683111Actual
36386104.002025-01-248366Actual
21783103.002023-12-248364Actual
2656852.892024-04-2483611Actual
3402100.002022-07-268313Budget
35328296.002024-12-248367Actual
38956160.342025-03-2683111Actual
907690.002022-12-248363Budget
130121.002022-05-268373Actual
3789206.002022-07-268365Actual
10594100.002023-01-248316Budget
32607118.002024-10-258373Actual
8282200.002022-11-268365Budget
1446613.532023-04-2583612Actual
27750136.932024-05-2583112Actual
6695100.002022-09-258368Budget
34000144.002024-11-258336Actual
15024295.002023-05-268317Actual
4524100.002022-08-268313Budget
36188207.002025-01-248365Actual
28701185.872024-06-2583111Actual
27371266.002024-05-258367Actual
16839111.002023-07-268316Actual
3071190.002024-08-258366Actual
3284834.002024-10-258326Actual
6214140.002022-09-258336Actual
11436200.002023-02-238314Budget
6634135.932022-09-258328Actual
1349217.002022-05-268314Actual
35648115.652024-12-2483611Actual
1078668.002023-01-248356Actual
1303860.002023-03-268356Budget
33853252.002024-11-258315Actual
10133121.002023-01-248313Actual
23142257.002024-01-248367Actual
5382136.002022-08-268367Actual
9478100.002022-12-248316Budget
33018402.002024-10-258317Actual
27986398.002024-06-258313Actual
1176768.002023-02-238326Actual
7895114.002022-11-268313Actual
11172149.572023-01-248368Actual
20099258.002023-10-268317Actual
2947238.002024-07-258326Actual
2042028.422023-10-2683511Actual
1131089.002023-02-238363Actual
12768100.002023-03-268365Budget
17925125.002023-08-268336Actual
35038195.002024-12-248365Actual
458580.002022-08-268363Budget
2473142.002024-03-258373Actual
3573456.082024-12-2483212Actual
1725200.002022-05-268336Budget
1959200.002022-05-268317Budget
2254817.782023-12-2483612Actual
11498169.002023-02-238364Actual
27457317.752024-05-258328Actual
30478264.002024-08-258315Actual
1164100.002022-05-268313Budget
38152141.612025-02-2383213Actual
9945361.692022-12-248318Actual
10845100.002023-01-248366Budget
33524134.592024-10-2583113Actual
4121100.002022-07-268366Budget
167749.002022-05-268326Actual
1960190.002022-05-268317Actual
37805136.932025-02-2383111Actual
2352010.332024-01-2483112Actual
69550.002022-04-258356Budget
1621781.612023-06-2683111Actual
1289550.002023-03-268326Budget
10924200.002023-01-248317Budget
35096102.002024-12-248316Actual
578942.002022-09-258373Actual
14523296.002023-05-268313Actual
55240.002022-04-258326Budget
13428191.992023-03-268368Actual
5321200.002022-08-268317Budget
2603721.002024-04-248326Actual
4445157.142022-07-268368Actual
28964153.952024-06-2583612Actual
2172143.002023-12-248373Actual
36153313.002025-01-248315Actual
1485436.002023-05-268326Actual
19598334.002023-10-268313Actual
17071169.002023-07-268367Actual
9016100.002022-12-248313Budget
15621183.002023-06-268314Actual
6446200.002022-09-258317Budget
29352293.002024-07-258315Actual
2988341.192024-07-2583211Actual
24111251.002024-02-238317Actual
346479.002022-07-268363Actual
30208155.642024-07-2583613Actual
11437260.002023-02-238314Actual
5460200.002022-08-268318Budget
3635370.002025-01-248356Actual
35885162.662024-12-2483613Actual
458474.002022-08-268363Actual
2473285.002022-06-268314Actual
9341163.002022-12-248315Actual
9017127.002022-12-248313Actual
3517780.002024-12-248346Actual
5976206.002022-09-258315Actual
27429429.882024-05-258318Actual
3966136.002022-07-268336Actual
2071950.002023-11-268373Actual
29797261.692024-07-258368Actual
20192328.362023-10-268318Actual
12376124.002023-03-268313Actual
28902126.292024-06-2583112Actual
3965100.002022-07-268336Budget
1027036.002023-01-248373Actual
10923197.002023-01-248317Actual
3323155.632022-06-268368Actual
37477102.002025-02-238346Actual
6117100.002022-09-258316Budget
2765844.382024-05-2583511Actual
279529.002022-06-268326Actual
10458180.002023-01-248315Actual
1692072.002023-07-268346Actual
25176221.002024-03-258367Actual
11815100.002023-02-238336Budget
346580.002022-07-268363Budget
16533358.002023-07-268313Actual
803232.002022-11-268373Actual
3673883.742025-01-2483411Actual
35236101.002024-12-248366Actual
37245317.002025-02-238364Actual
15807100.002023-06-268316Actual
1830614.592023-08-2683211Actual
38275211.002025-03-268363Actual
34554110.342024-11-2583112Actual
1833337.992023-08-2683311Actual
29500153.002024-07-258336Actual
1544416.722023-05-2683612Actual
12377100.002023-03-268313Budget
12188245.032023-02-238318Actual
6507200.002022-09-258367Budget
32306124.172024-09-2483112Actual
35123.002022-04-258313Actual
10378135.002023-01-248364Actual
16568211.002023-07-268363Actual
2893025.232024-06-2583212Actual
2472200.002022-06-268314Budget
30385393.002024-08-258314Actual
1426313.532023-04-2583211Actual
11250100.002023-02-238313Budget
5381200.002022-08-268367Budget
803330.002022-11-268373Budget
15117384.422023-05-268318Actual
11063200.002023-01-248318Budget
2342914.592024-01-2483511Actual
2671974.942024-04-2483113Actual
17685175.002023-08-268314Actual
1526513.532023-05-2683211Actual
30265417.002024-08-258313Actual
39038127.362025-03-2683411Actual
2239746.502023-12-2483311Actual
21664232.002023-12-248363Actual
2952688.002024-07-258346Actual
5509100.002022-08-268328Budget
1019289.002023-01-248363Actual
2286100.002022-06-268313Budget
518464.002022-08-268356Actual
1005380.002022-12-248368Budget
1992936.002023-10-268326Actual
19191190.482023-09-258328Actual
7894100.002022-11-268313Budget
130030.002022-05-268373Budget
1890139.002023-09-258326Actual
3292850.002024-10-258356Actual
2724650.002024-05-258356Actual
102490.002022-04-258328Budget
14053238.002023-04-258367Actual
3014969.672024-07-2583113Actual
6116107.002022-09-258316Actual
3591245.002022-07-268314Actual
30029118.852024-07-2583112Actual
245239.272024-02-2383112Actual
2432260.332024-02-2383111Actual
24674223.002024-03-258363Actual
5089118.002022-08-268336Actual
22165225.002023-12-248367Actual
255816.082024-03-2583212Actual
16039230.002023-06-268367Actual
1027130.002023-01-248373Budget
12110200.002023-02-238367Budget
2004278.002023-10-268366Actual
39219211.402025-03-2683612Actual
38686117.002025-03-268366Actual
850580.002022-11-268346Budget
2201475.002023-12-248346Actual
38546106.002025-03-268316Actual
3553479.482024-12-2483211Actual
13724203.002023-04-258315Actual
7568200.002022-10-268317Budget
9342200.002022-12-248315Budget
21161178.002023-11-268367Actual
11578204.002023-02-238315Actual
840860.002022-11-268326Budget
5322169.002022-08-268317Actual
29910110.342024-07-2583311Actual
16653246.002023-07-268314Actual
35942308.002025-01-248313Actual
1487200.002022-05-268315Budget
32961129.002024-10-258366Actual
7755116.232022-10-268328Actual
2746100.002022-06-268316Budget
28488445.002024-06-258317Actual
2777827.362024-05-2583212Actual
30300242.002024-08-258363Actual
32728293.002024-10-258315Actual
1423567.782023-04-2583111Actual
28106493.002024-06-258314Actual
2837290.002024-06-258346Actual
1336780.002023-03-268328Budget
2549667.782024-03-2583611Actual
2757760.332024-05-2583211Actual
13178200.002023-03-268317Budget
12565200.002023-03-268314Budget
3488294.002024-12-248373Actual
2394218.002024-02-238326Actual
12767126.002023-03-268365Actual
2399677.002024-02-238346Actual
13366146.542023-03-268328Actual
1765741.002023-08-268373Actual
21281169.272023-11-268368Actual
30571125.002024-08-258316Actual
2305095.002024-01-248366Actual
1998369.002023-10-268346Actual
34790375.002024-12-248313Actual
15145143.512023-05-268328Actual
1636043.312023-06-2683611Actual
36478290.002025-01-248367Actual
21988122.002023-12-248336Actual
29585102.002024-07-258366Actual
9576100.002022-12-248336Budget
164455.012023-06-2683212Actual
6696149.572022-09-258368Actual
9262196.002022-12-248364Actual
17191182.902023-07-268368Actual
22284158.662023-12-248368Actual
1647610.332023-06-2683612Actual
7335100.002022-10-268336Budget
2667200.002022-06-268365Actual
2435026.292024-02-2383211Actual
12705215.002023-03-268315Actual
28233256.002024-06-258365Actual
2204043.002023-12-248356Actual
36974164.412025-01-2483113Actual
34100.002022-04-258313Budget
28523247.002024-06-258367Actual
1064246.002023-01-248326Actual
466342.002022-08-268373Actual
840955.002022-11-268326Actual
504050.002022-08-268326Budget
728660.002022-10-268326Budget
39337213.542025-03-2683613Actual
1190945.002023-02-238356Actual
1176650.002023-02-238326Budget
16894106.002023-07-268336Actual
3213482.682024-09-2483211Actual
1461444.002023-05-268373Actual
3688324.162025-01-2483212Actual
18101158.002023-08-268367Actual
1939228.422023-09-2583511Actual
15059227.002023-05-268367Actual
14557237.002023-05-268363Actual
17870113.002023-08-268316Actual
893780.002022-11-268368Budget
3556187.992024-12-2483311Actual
24639372.002024-03-258313Actual
174506.082023-07-2683112Actual
2045448.632023-10-2683611Actual
8281140.002022-11-268365Actual
2662714.592024-04-2483112Actual
3331272.042024-10-2583411Actual
8830200.002022-11-268318Budget
3898473.102025-03-2683211Actual
283100.002022-04-258364Budget
2293721.002024-01-248326Actual
2103958.002023-11-268356Actual
30861596.552024-08-258318Actual
855172.002022-11-268356Actual
742950.002022-10-268356Budget
34234466.242024-11-258318Actual
13318288.972023-03-268318Actual
34825224.002024-12-248363Actual
1064350.002023-01-248326Budget
26425101.822024-04-2483111Actual
3177881.002024-09-248346Actual
2692895.002024-05-258373Actual
952751.002022-12-248326Actual
4338200.002022-07-268318Budget
3783332.672025-02-2383211Actual
30176181.962024-07-2583213Actual
2611748.002024-04-248356Actual
13427100.002023-03-268368Budget
2505134.002024-03-258356Actual
2332063.532024-01-2483111Actual
25733213.002024-04-248363Actual
34408101.822024-11-2583311Actual
225155.012023-12-2483112Actual
2337545.442024-01-2483311Actual
12627200.002023-03-268364Budget
33404101.822024-10-2583112Actual
32014257.152024-09-248328Actual
19751116.002023-10-268364Actual
2099260.182022-05-268318Actual
1251647.002023-03-268373Actual
21841194.002023-12-248315Actual
6038200.002022-09-258365Budget
1847911.402023-08-2683112Actual
8360100.002022-11-268316Budget
37125292.002025-02-238363Actual
2098200.002022-05-268318Budget
17812167.002023-08-268365Actual
17565397.002023-08-268313Actual
33760376.002024-11-258314Actual
332490.002022-06-268368Budget
3446234.802024-11-2583511Actual
2245784.802023-12-2483611Actual
29642383.002024-07-258317Actual
24203310.182024-02-238318Actual
2299160.002024-01-248346Actual
2653411.402024-04-2483511Actual
691233.002022-10-268373Actual
6775155.002022-10-268313Actual
30091173.102024-07-2583612Actual
30981148.632024-08-2583111Actual
34353215.662024-11-2583111Actual
31217188.002024-08-2583612Actual
22818173.002024-01-248315Actual
1881100.002022-05-268366Budget
32398139.852024-09-2483113Actual
17157126.842023-07-268328Actual
1223798.052023-02-238328Actual
781580.002022-10-268368Budget
29082155.642024-06-2583613Actual
4773200.002022-08-268364Budget
164189.272023-06-2683112Actual
34910451.002024-12-248314Actual
1591457.002023-06-268356Actual
18066268.002023-08-268317Actual
4710280.002022-08-268314Budget
37536118.002025-02-238366Actual
8141175.002022-11-268364Actual
855250.002022-11-268356Budget
6960220.002022-10-268314Actual
5136100.002022-08-268346Budget
1409100.002022-05-268364Budget
21749196.002023-12-248314Actual
12847100.002023-03-268316Budget
55346.002022-04-258326Actual
915424.002022-12-248373Actual
1990295.002023-10-268316Actual
4525113.002022-08-268313Actual
10515146.002023-01-248365Actual
1019380.002023-01-248363Budget
25855187.002024-04-248364Actual
8080200.002022-11-268314Budget
26956372.002024-05-258314Actual
23228152.602024-01-248328Actual
4259167.002022-07-268367Actual
10983178.002023-01-248367Actual
223217.002022-04-258314Actual
1186286.002023-02-238346Actual
5648100.002022-09-258313Budget
3005725.232024-07-2583212Actual
22852131.002024-01-248365Actual
3558884.802024-12-2483411Actual
3458243.312024-11-2583212Actual
4013101.002022-07-268346Actual
2237035.872023-12-2483211Actual
7021200.002022-10-268364Budget
3512345.002024-12-248326Actual
835200.002022-04-258317Budget
405960.002022-07-268356Budget
601200.002022-04-258336Budget
12298100.002023-02-238368Budget
1726150.002022-05-268336Actual
23915113.002024-02-238316Actual
12564230.002023-03-268314Actual
28291135.002024-06-258316Actual
30768358.002024-08-258317Actual
3803323.102025-02-2383212Actual
3328576.292024-10-2583311Actual
94102.002022-04-258363Actual
4914200.002022-08-268365Budget
16125157.142023-06-268328Actual
38778255.002025-03-268367Actual
6366100.002022-09-258366Budget
755100.002022-04-258366Budget
18723137.002023-09-258364Actual
1739280.552023-07-2683611Actual
28643214.722024-06-258368Actual
13819108.002023-04-258316Actual
19070265.002023-09-258317Actual
728763.002022-10-268326Actual
3118344.382024-08-2583212Actual
630860.002022-09-258356Budget
3106396.512024-08-2583411Actual
25262179.872024-03-258328Actual
18816185.002023-09-258365Actual
1111080.002023-01-248328Budget
2033925.232023-10-2683211Actual
3443594.382024-11-2583411Actual
7020162.002022-10-268364Actual
2878396.512024-06-2583411Actual
20253222.302023-10-268368Actual
2747110.002022-06-268316Actual
1772100.002022-05-268346Budget
2502566.002024-03-258346Actual
795490.002022-11-268363Actual
19809163.002023-10-268315Actual
683590.002022-10-268363Budget
27491211.692024-05-258368Actual
3731200.002022-07-268315Budget
15656141.002023-06-268364Actual
3627336.002025-01-248326Actual
13664153.002023-04-258364Actual
4339219.272022-07-268318Actual
1196893.002023-02-238366Actual
11863100.002023-02-238346Budget
1662599.002023-07-268373Actual
31928311.002024-09-248367Actual
17719137.002023-08-268364Actual
28581554.122024-06-258318Actual
37090436.002025-02-238313Actual
11640100.002023-02-238365Budget
1800983.002023-08-268366Actual
30626120.002024-08-258336Actual
25950202.002024-04-248365Actual
8457100.002022-11-268336Budget
26304542.002024-04-248318Actual
31155128.422024-08-2583112Actual
2207158.662022-05-268368Actual
2196031.002023-12-248326Actual
2955256.002024-07-258356Actual
895143.002022-04-258367Actual
3750371.002025-02-238356Actual
23822179.002024-02-238315Actual
2650746.502024-04-2483411Actual
28140242.002024-06-258364Actual
38836470.792025-03-268318Actual
205128.212023-10-2683112Actual
28198264.002024-06-258315Actual
35293356.002024-12-248317Actual
2148251.822023-11-2683611Actual
9479140.002022-12-248316Actual
194835.012023-09-2583112Actual
7816108.662022-10-268368Actual
222200.002022-04-258314Budget
1851216.722023-08-2683612Actual
12047200.002023-02-238317Budget
2530147.002022-06-268364Actual
4387178.362022-07-268328Actual
12297129.872023-02-238368Actual
3671189.062025-01-2483311Actual
23644182.002024-02-238363Actual
1594778.002023-06-268366Actual
31302155.642024-08-2583213Actual
1836037.992023-08-2683411Actual
29294222.002024-07-258364Actual
6635100.002022-09-258328Budget
69655.002022-04-258356Actual
3862777.002025-03-268346Actual
1222102.002022-05-268363Actual
578840.002022-09-258373Budget
33052278.002024-10-258367Actual
13239177.002023-03-268367Actual
27929243.362024-05-2583613Actual
571183.002022-09-258363Actual
2645343.312024-04-2483211Actual
7707226.842022-10-268318Actual
1898141.002023-09-258356Actual
1628100.002022-05-268316Budget
4386100.002022-07-268328Budget
6834103.002022-10-268363Actual
38898237.452025-03-268368Actual
35706134.802024-12-2483112Actual
9805223.002022-12-248317Actual
3397240.002024-11-258326Actual
18781131.002023-09-258315Actual
1838711.402023-08-2683511Actual
25698293.002024-04-248313Actual
3137138.002022-06-268367Actual

Generated 2025-05-25 15:38:25.615 UTC